| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| LANDY TRADE INC | 5 shipments |
| JL IMPORT INC | 4 shipments |
| COMERCIALIZADORA CASTER S A DE C V | 2 shipments |
| GRUPO MAYHEW SA DE CV | 1 shipments |
| MARCOPOLO TRADE INC | 1 shipments |
| TROMEX LOGISTICS | 1 shipments |
| ZANTUA TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 966505 | 3 shipments |
| 480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 2 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 2 shipments |
| 480530 Paper and paperboard; sulphite wrapping paper, uncoated, in rolls or sheets | 1 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| 871411 Vehicles; parts and accessories of heading no. 8711 to 8713 | 1 shipments |
| 890400 Tugs and pusher craft | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-21 | SYLCNGBFE2500773 | GRUPO MAYHEW SA DE CV | 11000.0 kg | ZAPATOS | |
| 2025-03-27 | NXHSNBXH25030064 | TROMEX LOGISTICS | 12970.0 kg | ZAPATOS | |
| 2025-01-08 | GFSHNGB41213738 | COMERCIALIZADORA CASTER S A DE C V | 13890.0 kg | ZAPATOS | |
| 2024-12-14 | KFUNA2410546230 | ZANTUA TRADE INC | 9220.0 kg | 480530 | WRAPPING PAPER.TABLE LAMP |
| 2024-12-06 | NXHSNBXH24100413 | LANDY TRADE INC | 11770.0 kg | 966505 | GIFT BOX |
| 2024-12-05 | GFSHNGB41111817 | COMERCIALIZADORA CASTER S A DE C V | 11190.0 kg | ZAPATOS | |
| 2024-11-21 | KFUNA2410546207 | LANDY TRADE INC | 16037.0 kg | 480431 | PAPER BAG |
| 2024-11-10 | GFSHNGB40912546 | MARCOPOLO TRADE INC | 13280.0 kg | 670290 | ARTIFICIAL FLOWERS TOWEL APRON |
| 2024-10-22 | GFSHNGB40907846 | JL IMPORT INC | 13325.0 kg | 966505 | GIFT BOX |
| 2024-10-22 | NXHSNBXH24090242 | LANDY TRADE INC | 15898.0 kg | 480431 | PAPER BAG |
| 2024-10-15 | NSOLSYNB009107 | LANDY TRADE INC | 12670.0 kg | 966505 | GIFT BOX |
| 2024-10-10 | CWQGNNB240879605 | JL IMPORT INC | 6510.0 kg | 890400 | ARTIFICIAL FLOWERS CRAFT |
| 2024-10-04 | GFSHNGB40905207 | JL IMPORT INC | 6240.0 kg | 670290 | ARTIFICIAL FLOWERS |
| 2024-09-22 | NGWIXXY24081483 | JL IMPORT INC | 19000.0 kg | 691200 | MUG |
| 2024-09-22 | CWQGNNB240771137 | LANDY TRADE INC | 18200.0 kg | 871411 | MOTORCYCLES |